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E1: 76A: Frequently Asked Questions Regarding Setting Up the System for Argentinian Taxes (B76A0200, P704008A, P76A00, P76A10, P76A15, P76A25, P76A8051) (Doc ID 2191958.1)

Last updated on NOVEMBER 07, 2023

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version XE and later
JD Edwards EnterpriseOne Localizations
JD Edwards EnterpriseOne Accounts Receivable - Version XE and later
JD Edwards EnterpriseOne Sales Order Management - Version XE and later
JD Edwards EnterpriseOne Sales Order Processing - Version XE and later
Information in this document applies to any platform.

Purpose

The purpose of this article is to list frequently asked questions regarding setting up your system for Argentinian taxes.

Questions and Answers

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In this Document
Purpose
Questions and Answers
 Question 1: According to local tax requirements, we need to change the Tax Expiration Date field (EFDJ) on the Tax Value screen (P76A10), because we need to use the same fiscal code, even though the expiration date changed. Today this field is locked. Is there a solution for this?
 Question 2: Why does BSFN B76A0200, called by Standard Invoice Entry (P03B11), set error 40AQ: “Tax Group Letter not found”, even though the Tax Group Letter is set up for the tax rate/area in the Invoice Shipment Note Letter form (P76A15 form W76A15D)?
References

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